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COUNCIL
<br />SALARIES
<br />-NEFITS
<br />kTERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />MAYOR'S COURT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTALMAYOR
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />")NTRACTUAL SERVICES
<br />,PITAL OUTLAY
<br />Civil Service Commission
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Information Technology
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Youth and Family Services
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Division of Aging
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING 8 DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ards and Commissions
<br />,LARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Increase
<br />Increase (Decrease)
<br />ORD.2012-110 (Decrease) Amendment
<br />144,493.00 1,150.00
<br />31, 386.00 178.00
<br />700.00
<br />15,400.00
<br />191,979.00 1, 328.00
<br />151,428.00 1,129.00
<br />50,097.00 176.00
<br />3,500.00
<br />28,900.00
<br />233, 925.00 1, 305.00
<br />ORD. 2012-123
<br />145,643.00 2.5 % non-bargaining retropay
<br />31,564.00 2.5 % non-bargaining retropay
<br />700.00
<br />15,400.00
<br />193,307.00
<br />152,557.00 2.5 % non-bargaining retropay
<br />50,273.00 2.5 % non-bargaining retropay
<br />3,500.00
<br />28,900.00
<br />235,230.00
<br />7,000.00 7,000.00
<br />3,495.00 (2,300.00) 1,195.00 To materials 8 supplies for couA start-up
<br />1,000.00 6,000.00 7,000.00 Printing/forms/docket envelopes for court
<br />2,000.00 2,000.00
<br />2,600.00 2,000.00 4,600.00 for copier/fax/printer for court
<br />16,095.00 2,000.00 3,700.00 21,795.00
<br />250,020.00 3,305.00 3,700.00 257,025.00
<br />304,165 .00 2,749 .00
<br />104,845 .00 425 .00
<br />11,100 .00
<br />733,149 .00
<br />
<br />1,153, 259 00 3,174 .00
<br />188, 798. 20 1,134 .00
<br />71,473. 00 176 .00
<br />800. 00
<br />17,640. 00
<br />
<br />278, 711 20 1,310. 00
<br />306,914.00 2.5 % non-bargaining retropay
<br />105,270.00 2.5 % non-bargaining retropay
<br />11,100.00
<br />733,149.00
<br />1,156,433.00
<br />189,932.20 2.5 % non-bargaining retropay
<br />71,649.00 2.5% non-bargainingretropay
<br />800.00
<br />17,640.00
<br />280,021 20
<br />218,396.00 4,337.00
<br />79,320.00 671.00
<br />28,950.00
<br />169,155.00 (1,000.00) (6,900.00)
<br />222,733.00 2.5 % non-bargaining retropay
<br />79,991.00 2.5 % non-bargaining retropay
<br />28,950.00
<br />161,255.00 To service below for City Hall windows
<br />495,821 00 4,008.00 (6,900.00) 492,929.00
<br />1,000.00
<br />170.00
<br />400.00
<br />10,800.00
<br />12,370.00
<br />1,000.00
<br />170.00
<br />400.00
<br />10,800.00
<br />12,370.00
<br />70,017.00 1,278.00
<br />39,393.00 198.00
<br />7,600.00
<br />122,550.00
<br />9,620.00
<br />249,180.00 1,476.00
<br />89,029.00 1,855.00
<br />32,440.00 287.00
<br />3,650.00
<br />114,850.00
<br />1,000.00
<br />240,969.00 2,142.00
<br />71,295.00 2.5% non-bargainingretropay
<br />39,591.00 2.5 % non-bargaining retropay
<br />7,600.00
<br />122,550.00
<br />9,620.00
<br />250,656.00
<br />90,884.00 2.5 % non-bargaining retropay
<br />32,727.00 2.5 % non-bargaining retropay
<br />3,650.00
<br />114,850.00
<br />1,000.00
<br />243,111.00
<br />130,134.00 2,845.00 132,979.00 2.5 % non-bargaining retropay
<br />50,754.00 441.00 51,195.00 2.5% non-bargainingretropay
<br />3,300.00 3,300.00
<br />36,630.00 36,630.00
<br />2,510.00 2,510.00
<br />223,328.00 3,286.00 226,614.00
<br />1,221,668.00 10 912.00 (6 900 00) 1 225 680 00
<br />
<br />123,227.00 3,108.00 126,335.00 2.5 % non-bargaining retropay
<br />40,118.00 481.00 40,599.00 2.5% non-bargainingretropay
<br />1,275.00 1,275.00
<br />149,750.00 (4,192.00) 145,558.00 To service below for City Hall windows
<br />314,370.00 3 589.00 (4,192.00) 313,767.00
<br />45,079.00 1,123.00 46,202.00 2.5% non-bargainingretropay
<br />19,542.00 175.00 19,717,00 2.5 % non-bargaining retropay
<br />2,600.00 2,600.00
<br />4,200.00 4,200.00
<br />71,421.00 1,298.00 72,719.00
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